Expenditure Details
Amount | $250.00 |
Date | 05/01/2019 |
Committee | Friends of Garrison R Coward |
Payee | Stephen Andrew Sadler |
Additional Information
Unique Expenditure ID | sched-d-expn-2684111 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Loan Repayment/Reimbursement |